Testing the Integration#

In order to make sure that the integration is correctly set , it is important to go through the end-to-end testing process. To ensure a smooth integration, you need to test various scenarios by following these steps:

1. Prepare Test Data#

• Create an SFTP file containing SKUs that already exist in your catalog.

• Include product details such as price and active status.

• Name the File correctly, otherwise the file upload will fail:

  • <prefix>_vendorID.csv for single vendor updates

  • <prefix>.csv for multivendor updates

2. Test Product Activation & Price Updates#

• Update the SFTP file to set products as active and modify their prices.

• Upload the file to the Central Server depending on what File Format you are using.

• Check the Partner Portal to verify if the products were successfully updated.

• Look for any errors or discrepancies in the update process.

• Confirm that the updated product details are correctly reflected in the Platform App.

3. Test Product Deactivation#

• Modify the SFTP file to set active = false(0) for selected SKUs.

• Upload the updated file via SFTP to Central Server.

• Validate in the Partner Portal and the Platform App that the products have been deactivated.

4. Final Review & Go Live#

• Ensure that all scenarios (activation, price changes, and deactivation) have been tested successfully.

• If all updates are correctly processed without errors, the integration is ready to go live.